HomeMy WebLinkAboutOrdinance 12162A ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $13,783.00 FOR THE PURPOSE OF FUNDING STREET
RECONSTRUCTION AND WATER REPLACEMENT ON WELLESLEY
AVENUE (HORNE TO BRYANT IRVIN), PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS.
SECTION 1
That in addition to those amounts allocated to the various City departments for the Fiscal Year 1994-95 and in
the Budget of the City. Manager, there shall also be increased estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $13,783.00 for the purpose of funding street reconstruction and
water replacement on Wellesley Avenue (Horne to Bryant Irvin).
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any
reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the
remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 11645 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict with
such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances
and. appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
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Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER *#c-1501
09/12/95 30WELLE 1 of 2
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES AGREEMENT WITH RJN GROUP, INC ,FOR STREET RECONSTRUCTION
AND WATER REPLACEMENT ON WELLESLEY AVENUE (HORNE TO BRYANT IRVIN)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $13,783 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of $13,783 00, and
3 Authorize the City Manager to execute an engineering services agreement with RJN
Group, Inc , for a fee not to exceed $36,500 to prepare plans, specifications and
contract documents for street and water facilities for Wellesley Avenue (Horne to
Bryant Irvin)
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of Wellesley
Avenue (Horne to Bryant Irvin) The recommended contract will provide for the preparation
of plans, specifications and contract documents for the necessary water improvements
and street reconstruction
RJN Group, Inc ,proposes to perform the design work for this project for a fee not to
exceed $36,500 00 of which $34,500 00 is to be paid on a lump sum basis and
$2,000 00 as reimbursable expenses
Department of Engineering project management requires an additional $2,504 00 for
coordination of the design phase of the water on this project
RJN Group, Inc , is in compliance with the City's DBE policy by committing to 15 21
DBE participation
This project is located in DISTRICT 7, Mapsco 88R
City of Fort Worth, Texas
Mayor and Council Communication
DATE
09/12/95 REFERENCE
NUMBER **C-1501 LOG NAME
30WELLE PAGE
2 of 2
StTBJECT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES AGREEMENT WITH RJN GROUP, INC ,FOR STREET RECONSTRUCTION
AND WATER REPLACEMENT ON WELLESLEY AVENUE (HORNS TO BRYANT IRVIN)
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of
recommendation No 1, and the adoption of the attached appropriations ordinance, funds
will be available in the current capital budgets, as appropriated, of the Water and Sewer
Capital Projects Funds and Street Improvements Fund
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u matte or rty anager s
Office by: (to)
(1) PW53 472045 060530173850 13 783.0
Mike Groomer 6140 APPROVEQ
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COU
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(2) PW53 531350 030530173850 $ 2,504.0 C ITY
A. Douglas Rademaker 6157 (from)
(1) PFAS 538070 0609020 13,783.0 SEP 12 ~gg~
()P 0 7 5 17 0
(3) PW53 531350 030530173850 2,504 0 n _ ' , ~~~,~~
For Additional Information (3) C111 531200 020111040445 25,221.0 LGUU/
Secretary Oi th®
Cit
Contact: y
City of FOri Wort3t,'lexa
A. Douglas Rademaker 6157